Job Description
Join our dynamic finance team as an Accounts Payable Specialist in San Francisco! We offer a direct hire position with weekly pay, competitive benefits, and a modern work environment. Manage vendor relationships, process invoices, and ensure accurate financial reporting while contributing to our company's growth. This role is perfect for detail-oriented professionals seeking career advancement in the heart of the Bay Area.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain organized digital filing systems for financial documentation
- Collaborate with procurement and accounting teams on payment cycles
- Analyze financial data to optimize payment processes
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in QuickBooks, SAP, or similar accounting software
- Strong knowledge of GAAP and financial reporting standards
- Excellent analytical skills with attention to detail
- Ability to manage competing deadlines in a fast-paced setting
- Associate's degree in Accounting or Finance required